| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0511014WL023389 | BH-11-014-007-01425400/2763 | 1 | GIRAJA DEVI | 0511014007/DP/GIS/220059 | DEWARIYA ME SIYAHI NADI KINARE RAMBRIKCH SINGH K KHET SE KLAMUDDIN KE KHET TK PATH ME BRIKCHAROPAN | 3532 | 0511014000NRG24050920230212440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511014_080923APB_FTO_529733 | 212440 |
| 0511014WL0026717 | BH-11-014-007-01425400/2763 | 1 | GIRAJA DEVI | 0511014007/DP/GIS/220059 | DEWARIYA ME SIYAHI NADI KINARE RAMBRIKCH SINGH K KHET SE KLAMUDDIN KE KHET TK PATH ME BRIKCHAROPAN | 3532 | 0511014000NRG24250920230219936 | Yet to be process | | | | 219936 |